|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MORINDA
|
PB-08-007-013-001/127
(CHAKLAN)
|
2608007000NRG25210520240013134
|
21/05/2024
|
Balwinder kaur
|
2608007WL000831
|
Balwinder kaur
|
00032
|
UTIB0003327
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243042573
|
|
BALWINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
2
|
MORINDA
|
PB-08-007-033-001/14-A
(KALARA)
|
2608007000NRG25210520240012623
|
21/05/2024
|
Kulwinder Kaur
|
2608007WL000797
|
Kulwinder Kaur
|
00045
|
BARB0MORIND
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243042496
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
3
|
MORINDA
|
PB-08-007-033-001/144
(KALARA)
|
2608007000NRG25210520240012625
|
21/05/2024
|
Darshan Kaur
|
2608007WL000797
|
Darshan Kaur
|
00045
|
BARB0MORIND
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042498
|
|
DARSHAN KAUR WO HARM
|
BANK OF BARODA(606985)
|
|
4
|
MORINDA
|
PB-08-007-033-001/57-A
(KALARA)
|
2608007000NRG25210520240012637
|
21/05/2024
|
Hardev Kaur
|
2608007WL000797
|
Hardev Kaur
|
00045
|
BARB0MORIND
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042499
|
|
HARDEV KAUR
|
BANK OF BARODA(606985)
|
|
5
|
MORINDA
|
PB-08-007-033-001/8-A
(KALARA)
|
2608007000NRG25210520240012641
|
21/05/2024
|
satya Kaur
|
2608007WL000797
|
satya Kaur
|
00045
|
BARB0MORIND
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042584
|
|
SATYA KAUR
|
BANK OF BARODA(606985)
|
|
6
|
MORINDA
|
PB-08-007-038-001/74
(KOTLI)
|
2608007000NRG25210520240013025
|
21/05/2024
|
Baljinder Kaur
|
2608007WL000828
|
Baljinder Kaur
|
00045
|
BARB0MORIND
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243042585
|
|
BALJINDER KAUR W O B
|
BANK OF BARODA(606985)
|
|
7
|
MORINDA
|
PB-08-007-059-001/16
(SAMROLI)
|
2608007000NRG25210520240012995
|
21/05/2024
|
Paramjeet Kaur
|
2608007WL000826
|
Paramjeet Kaur
|
00045
|
BARB0MORIND
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243042497
|
|
PARAMJEET KAUR WO RA
|
BANK OF BARODA(606985)
|
|
8
|
MORINDA
|
PB-08-007-059-001/29
(SAMROLI)
|
2608007000NRG25210520240012996
|
21/05/2024
|
Ajmer Singh
|
2608007WL000826
|
Ajmer Singh
|
00045
|
BARB0MORIND
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042503
|
|
AJMER KAUR
|
BANK OF BARODA(606985)
|
|
9
|
MORINDA
|
PB-08-007-059-001/3
(SAMROLI)
|
2608007000NRG25210520240012997
|
21/05/2024
|
Snigar Kaur
|
2608007WL000826
|
Snigar Kaur
|
00045
|
BARB0MORIND
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042502
|
|
SHNIGAR KAUR
|
BANK OF BARODA(606985)
|
|
10
|
MORINDA
|
PB-08-007-059-001/32
(SAMROLI)
|
2608007000NRG25210520240012998
|
21/05/2024
|
sarabjit Kaur
|
2608007WL000826
|
sarabjit Kaur
|
00045
|
BARB0MORIND
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042504
|
|
SARBJEET KAUR
|
BANK OF BARODA(606985)
|
|
11
|
MORINDA
|
PB-08-007-059-001/33
(SAMROLI)
|
2608007000NRG25210520240012999
|
21/05/2024
|
Jasvir Kaur
|
2608007WL000826
|
Jasvir Kaur
|
00045
|
BARB0MORIND
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243042500
|
|
JASVIR KAUR W/O GURCHARAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
12
|
MORINDA
|
PB-08-007-059-001/42
(SAMROLI)
|
2608007000NRG25210520240013001
|
21/05/2024
|
Gurmeet Kaur
|
2608007WL000826
|
Gurmeet Kaur
|
00045
|
BARB0MORIND
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042501
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
13
|
MORINDA
|
PB-08-007-001-001/167
(AMRALI)
|
2608007000NRG25210520240013065
|
21/05/2024
|
jasvir kaur
|
2608007WL000829
|
jasvir kaur
|
00048
|
BKID0006571
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243042535
|
|
JASVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MORINDA
|
PB-08-007-013-001/4-A
(CHAKLAN)
|
2608007000NRG25210520240013145
|
21/05/2024
|
Bhagat Singh
|
2608007WL000831
|
Bhagat Singh
|
00048
|
BKID0006571
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243042537
|
|
BHAGAT SINGH S/O MR TEJA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MORINDA
|
PB-08-007-013-001/5-A
(CHAKLAN)
|
2608007000NRG25210520240013147
|
21/05/2024
|
Balvir singh
|
2608007WL000831
|
Balvir singh
|
00048
|
BKID0006571
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042538
|
|
BALBIR SINGH S/O SITAL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MORINDA
|
PB-08-007-013-001/98
(CHAKLAN)
|
2608007000NRG25210520240013156
|
21/05/2024
|
Harjinder kaur
|
2608007WL000831
|
Harjinder kaur
|
00048
|
BKID0006571
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243042536
|
|
HARJINDER KAUR W/O MR SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
17
|
MORINDA
|
PB-08-007-050-001/73
(RAMGARH)
|
2608007000NRG25210520240013129
|
21/05/2024
|
Sarbjit Kaur
|
2608007WL000830
|
Sarbjit Kaur
|
00127
|
FDRL0001915
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042468
|
|
SARBJIT KAUR W/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MORINDA
|
PB-08-007-055-001/1-A
(ROUNI KHURD)
|
2608007000NRG25210520240012988
|
21/05/2024
|
Rupinder Kaur
|
2608007WL000825
|
Rupinder Kaur
|
00127
|
FDRL0001915
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243042469
|
|
RUPINDER KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
19
|
MORINDA
|
PB-08-007-038-001/133
(KOTLI)
|
2608007000NRG25210520240013010
|
21/05/2024
|
Kirandeep Kaur
|
2608007WL000828
|
Kirandeep Kaur
|
00176
|
IDIB000K681
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042539
|
|
Mrs. Kirandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
20
|
MORINDA
|
PB-08-007-033-001/124
(KALARA)
|
2608007000NRG25210520240012619
|
21/05/2024
|
Kamalpreet Kaur
|
2608007WL000797
|
Kamalpreet Kaur
|
00176
|
IDIB000M250
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243042522
|
|
KAMALPREET KAUR WO HARPREET SINGH
|
UCO BANK(607066)
|
|
21
|
MORINDA
|
PB-08-007-050-001/50-A
(RAMGARH)
|
2608007000NRG25210520240013126
|
21/05/2024
|
Balbir Kaur
|
2608007WL000830
|
Balbir Kaur
|
00176
|
IDIB000M250
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042523
|
|
Mrs. BALBIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
22
|
MORINDA
|
PB-08-007-018-001/26
(DATAR PUR)
|
2608007000NRG25210520240012963
|
21/05/2024
|
Kuldeep Kaur
|
2608007WL000823
|
Kuldeep Kaur
|
00176
|
IDIB000M751
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243042521
|
|
MRS KULDIP KAUR AND D S S O ROPAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
23
|
MORINDA
|
PB-08-007-017-001/68
(CHATAMLI)
|
2608007000NRG25210520240012664
|
21/05/2024
|
Bhupinder Kaur
|
2608007WL000798
|
Bhupinder Kaur
|
00349
|
PSIB0000194
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042339
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MORINDA
|
PB-08-007-017-001/69
(CHATAMLI)
|
2608007000NRG25210520240012665
|
21/05/2024
|
Baljinder Kaur
|
2608007WL000798
|
Baljinder Kaur
|
00349
|
PSIB0000194
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243042340
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
25
|
MORINDA
|
PB-08-007-001-001/102-A
(AMRALI)
|
2608007000NRG25210520240013037
|
21/05/2024
|
SUCHA SINGH
|
2608007WL000829
|
SUCHA SINGH
|
00349
|
PSIB0000232
|
644
|
644
|
Rejected
|
23/05/2024
|
|
4243042347
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
MORINDA
|
PB-08-007-001-001/103-A
(AMRALI)
|
2608007000NRG25210520240013038
|
21/05/2024
|
Gurmeet Kaur
|
2608007WL000829
|
Gurmeet Kaur
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042352
|
|
GURMIT KAUR WO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MORINDA
|
PB-08-007-001-001/105
(AMRALI)
|
2608007000NRG25210520240013039
|
21/05/2024
|
JASWINDER SINGH
|
2608007WL000829
|
JASWINDER SINGH
|
00349
|
PSIB0000232
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243042365
|
|
JASWINDER SINGH SO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MORINDA
|
PB-08-007-001-001/106
(AMRALI)
|
2608007000NRG25210520240013040
|
21/05/2024
|
rajinder Kaur
|
2608007WL000829
|
rajinder Kaur
|
00349
|
PSIB0000232
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243042373
|
|
RAJINDER KAUR WO SANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MORINDA
|
PB-08-007-001-001/108
(AMRALI)
|
2608007000NRG25210520240013041
|
21/05/2024
|
Jaswinder Kaur
|
2608007WL000829
|
Jaswinder Kaur
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042374
|
|
JASWINDER KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MORINDA
|
PB-08-007-001-001/109
(AMRALI)
|
2608007000NRG25210520240013042
|
21/05/2024
|
Harbhitar Kaur
|
2608007WL000829
|
Harbhitar Kaur
|
00349
|
PSIB0000232
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243042400
|
|
HARBHITAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MORINDA
|
PB-08-007-001-001/110
(AMRALI)
|
2608007000NRG25210520240013043
|
21/05/2024
|
Shinderpal Kaur
|
2608007WL000829
|
Shinderpal Kaur
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042419
|
|
SHINDERPAL KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MORINDA
|
PB-08-007-001-001/112
(AMRALI)
|
2608007000NRG25210520240013044
|
21/05/2024
|
Paramjit Kaur
|
2608007WL000829
|
Paramjit Kaur
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042367
|
|
PARAMJIT KAUR W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MORINDA
|
PB-08-007-001-001/117
(AMRALI)
|
2608007000NRG25210520240013045
|
21/05/2024
|
Ravinder Kaur
|
2608007WL000829
|
Ravinder Kaur
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042349
|
|
RAVINDER KAUR WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MORINDA
|
PB-08-007-001-001/118
(AMRALI)
|
2608007000NRG25210520240013046
|
21/05/2024
|
Jaswant Kaur
|
2608007WL000829
|
Jaswant Kaur
|
00349
|
PSIB0000232
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243042358
|
|
JASWANT KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MORINDA
|
PB-08-007-001-001/119
(AMRALI)
|
2608007000NRG25210520240013047
|
21/05/2024
|
Jarnail Singh
|
2608007WL000829
|
Jarnail Singh
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042379
|
|
JARNAIL SINGH SO JAGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MORINDA
|
PB-08-007-001-001/121
(AMRALI)
|
2608007000NRG25210520240013048
|
21/05/2024
|
Balbir Kaur
|
2608007WL000829
|
Balbir Kaur
|
00349
|
PSIB0000232
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243042385
|
|
BALVIR KAUR WO BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MORINDA
|
PB-08-007-001-001/126-A
(AMRALI)
|
2608007000NRG25210520240013049
|
21/05/2024
|
Reeta Rani
|
2608007WL000829
|
Reeta Rani
|
00349
|
PSIB0000232
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243042398
|
|
REETA RANI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MORINDA
|
PB-08-007-001-001/13-A
(AMRALI)
|
2608007000NRG25210520240013050
|
21/05/2024
|
jaswinder kaur
|
2608007WL000829
|
jaswinder kaur
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042397
|
|
JASWINDER KAUR WO KSRSMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MORINDA
|
PB-08-007-001-001/135-A
(AMRALI)
|
2608007000NRG25210520240013051
|
21/05/2024
|
Kulwant Kaur
|
2608007WL000829
|
Kulwant Kaur
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042431
|
|
KULWANT KAUR W/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MORINDA
|
PB-08-007-001-001/139-A
(AMRALI)
|
2608007000NRG25210520240013052
|
21/05/2024
|
Gurdeep Kaur
|
2608007WL000829
|
Gurdeep Kaur
|
00349
|
PSIB0000232
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243042391
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MORINDA
|
PB-08-007-001-001/140-A
(AMRALI)
|
2608007000NRG25210520240013053
|
21/05/2024
|
Pritam Kaur
|
2608007WL000829
|
Pritam Kaur
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042386
|
|
PRITAM KAUR W/O HARCHAND SINGH & DSSO RO
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MORINDA
|
PB-08-007-001-001/145
(AMRALI)
|
2608007000NRG25210520240013054
|
21/05/2024
|
Swaranjit kaurr
|
2608007WL000829
|
Swaranjit kaurr
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042405
|
|
SWARANJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MORINDA
|
PB-08-007-001-001/146
(AMRALI)
|
2608007000NRG25210520240013055
|
21/05/2024
|
Harpreet Kaur
|
2608007WL000829
|
Harpreet Kaur
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042407
|
|
HARPREET KAUR WO BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MORINDA
|
PB-08-007-001-001/147
(AMRALI)
|
2608007000NRG25210520240013056
|
21/05/2024
|
Virpal Kaur
|
2608007WL000829
|
Virpal Kaur
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042388
|
|
VIRPAL KAUR WO BHIM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MORINDA
|
PB-08-007-001-001/148
(AMRALI)
|
2608007000NRG25210520240013057
|
21/05/2024
|
Satwinder Kaur
|
2608007WL000829
|
Satwinder Kaur
|
00349
|
PSIB0000232
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243042390
|
|
SATWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MORINDA
|
PB-08-007-001-001/149
(AMRALI)
|
2608007000NRG25210520240013058
|
21/05/2024
|
Nachhater Kaur
|
2608007WL000829
|
Nachhater Kaur
|
00349
|
PSIB0000232
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243042393
|
|
NACHHTAR KAUR WO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MORINDA
|
PB-08-007-001-001/151-A
(AMRALI)
|
2608007000NRG25210520240013059
|
21/05/2024
|
Harjinder Kaur
|
2608007WL000829
|
Harjinder Kaur
|
00349
|
PSIB0000232
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243042430
|
|
HARJINDER KAUR W/O BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MORINDA
|
PB-08-007-001-001/152-A
(AMRALI)
|
2608007000NRG25210520240013060
|
21/05/2024
|
Sukhwinder Kaur
|
2608007WL000829
|
Sukhwinder Kaur
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042404
|
|
SUKHWINDER KAUR WO GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MORINDA
|
PB-08-007-001-001/157
(AMRALI)
|
2608007000NRG25210520240013061
|
21/05/2024
|
Beant Kaur
|
2608007WL000829
|
Beant Kaur
|
00349
|
PSIB0000232
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243042394
|
|
BEANT KAUR WO SUBASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MORINDA
|
PB-08-007-001-001/160
(AMRALI)
|
2608007000NRG25210520240013062
|
21/05/2024
|
gurmit Kaur
|
2608007WL000829
|
gurmit Kaur
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042410
|
|
GURMEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
51
|
MORINDA
|
PB-08-007-001-001/161
(AMRALI)
|
2608007000NRG25210520240013063
|
21/05/2024
|
paramjit kaur
|
2608007WL000829
|
paramjit kaur
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042399
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MORINDA
|
PB-08-007-001-001/164
(AMRALI)
|
2608007000NRG25210520240013064
|
21/05/2024
|
kamaljit kaur
|
2608007WL000829
|
kamaljit kaur
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042378
|
|
Kamaljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MORINDA
|
PB-08-007-001-001/167
(AMRALI)
|
2608007000NRG25210520240013066
|
21/05/2024
|
Lakhvir Singh
|
2608007WL000829
|
Lakhvir Singh
|
00349
|
PSIB0000232
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243042369
|
|
LAKHVIR SINGH S/O RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MORINDA
|
PB-08-007-001-001/173
(AMRALI)
|
2608007000NRG25210520240013067
|
21/05/2024
|
gobind singh
|
2608007WL000829
|
gobind singh
|
00349
|
PSIB0000232
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243042403
|
|
GOBIND SINGH S/O RATTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MORINDA
|
PB-08-007-001-001/174
(AMRALI)
|
2608007000NRG25210520240013068
|
21/05/2024
|
bahadar singh
|
2608007WL000829
|
bahadar singh
|
00349
|
PSIB0000232
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243042372
|
|
BAHADUR SINGH SO GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MORINDA
|
PB-08-007-001-001/179
(AMRALI)
|
2608007000NRG25210520240013070
|
21/05/2024
|
Keasr Kaur
|
2608007WL000829
|
Keasr Kaur
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042435
|
|
KESAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MORINDA
|
PB-08-007-001-001/18-A
(AMRALI)
|
2608007000NRG25210520240013071
|
21/05/2024
|
sandeep kaur
|
2608007WL000829
|
sandeep kaur
|
00349
|
PSIB0000232
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243042401
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MORINDA
|
PB-08-007-001-001/180
(AMRALI)
|
2608007000NRG25210520240013072
|
21/05/2024
|
Balbir Singh
|
2608007WL000829
|
Balbir Singh
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042344
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MORINDA
|
PB-08-007-001-001/181
(AMRALI)
|
2608007000NRG25210520240013073
|
21/05/2024
|
Hardeep kaur
|
2608007WL000829
|
Hardeep kaur
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042351
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MORINDA
|
PB-08-007-001-001/183
(AMRALI)
|
2608007000NRG25210520240013074
|
21/05/2024
|
Jaswinder kaur
|
2608007WL000829
|
Jaswinder kaur
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042406
|
|
JASWINDER KAUR WO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MORINDA
|
PB-08-007-001-001/184
(AMRALI)
|
2608007000NRG25210520240013075
|
21/05/2024
|
Amarjeet kaur
|
2608007WL000829
|
Amarjeet kaur
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042350
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
MORINDA
|
PB-08-007-001-001/188
(AMRALI)
|
2608007000NRG25210520240013076
|
21/05/2024
|
Malkit kaur
|
2608007WL000829
|
Malkit kaur
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042441
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MORINDA
|
PB-08-007-001-001/190
(AMRALI)
|
2608007000NRG25210520240013077
|
21/05/2024
|
baljeet kaur
|
2608007WL000829
|
baljeet kaur
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042395
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MORINDA
|
PB-08-007-001-001/191
(AMRALI)
|
2608007000NRG25210520240013078
|
21/05/2024
|
Surjit kaur
|
2608007WL000829
|
Surjit kaur
|
00349
|
PSIB0000232
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243042383
|
|
SURJIT KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MORINDA
|
PB-08-007-001-001/192
(AMRALI)
|
2608007000NRG25210520240013079
|
21/05/2024
|
Kehar singh
|
2608007WL000829
|
Kehar singh
|
00349
|
PSIB0000232
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243042392
|
|
KEHAR SINGH SO PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MORINDA
|
PB-08-007-001-001/198
(AMRALI)
|
2608007000NRG25210520240013081
|
21/05/2024
|
Surinder kaur
|
2608007WL000829
|
Surinder kaur
|
00349
|
PSIB0000232
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243042375
|
|
SURINDER KAUR WO DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MORINDA
|
PB-08-007-001-001/199
(AMRALI)
|
2608007000NRG25210520240013082
|
21/05/2024
|
Manpreet kaur
|
2608007WL000829
|
Manpreet kaur
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042381
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MORINDA
|
PB-08-007-001-001/200
(AMRALI)
|
2608007000NRG25210520240013083
|
21/05/2024
|
Shinder kaur
|
2608007WL000829
|
Shinder kaur
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042421
|
|
SHINDER KAUR WO RODA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MORINDA
|
PB-08-007-001-001/201
(AMRALI)
|
2608007000NRG25210520240013084
|
21/05/2024
|
Sadi singh
|
2608007WL000829
|
Sadi singh
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042346
|
|
SADHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MORINDA
|
PB-08-007-001-001/202
(AMRALI)
|
2608007000NRG25210520240013085
|
21/05/2024
|
Ram singh
|
2608007WL000829
|
Ram singh
|
00349
|
PSIB0000232
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243042387
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MORINDA
|
PB-08-007-001-001/204
(AMRALI)
|
2608007000NRG25210520240013086
|
21/05/2024
|
Jaswant kaur
|
2608007WL000829
|
Jaswant kaur
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042442
|
|
Jaswant Kaur
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MORINDA
|
PB-08-007-001-001/213
(AMRALI)
|
2608007000NRG25210520240013087
|
21/05/2024
|
Parminder kaur
|
2608007WL000829
|
Parminder kaur
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042371
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MORINDA
|
PB-08-007-001-001/233
(AMRALI)
|
2608007000NRG25210520240013089
|
21/05/2024
|
Rajwinder Kaur
|
2608007WL000829
|
Rajwinder Kaur
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042402
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MORINDA
|
PB-08-007-001-001/234
(AMRALI)
|
2608007000NRG25210520240013090
|
21/05/2024
|
Ranjit Kaur
|
2608007WL000829
|
Ranjit Kaur
|
00349
|
PSIB0000232
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243042377
|
|
RANJIT KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MORINDA
|
PB-08-007-001-001/235
(AMRALI)
|
2608007000NRG25210520240013091
|
21/05/2024
|
amrik singh
|
2608007WL000829
|
amrik singh
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042345
|
|
AMRIK SINGH SO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MORINDA
|
PB-08-007-001-001/247
(AMRALI)
|
2608007000NRG25210520240013093
|
21/05/2024
|
Manpreet Kaur
|
2608007WL000829
|
Manpreet Kaur
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042436
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MORINDA
|
PB-08-007-001-001/247
(AMRALI)
|
2608007000NRG25210520240013094
|
21/05/2024
|
Narinder Singh
|
2608007WL000829
|
Narinder Singh
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042437
|
|
Narinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MORINDA
|
PB-08-007-001-001/248
(AMRALI)
|
2608007000NRG25210520240013095
|
21/05/2024
|
Parveen Rani
|
2608007WL000829
|
Parveen Rani
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042445
|
|
PARVEEN RANI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MORINDA
|
PB-08-007-001-001/29-A
(AMRALI)
|
2608007000NRG25210520240013096
|
21/05/2024
|
nasib chand
|
2608007WL000829
|
nasib chand
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042416
|
|
NASIB CHAND S/O BAIJ NATH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
80
|
MORINDA
|
PB-08-007-001-001/32-A
(AMRALI)
|
2608007000NRG25210520240013097
|
21/05/2024
|
Hakam Singh
|
2608007WL000829
|
Hakam Singh
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042418
|
|
HAKAM SINGH SO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MORINDA
|
PB-08-007-001-001/34-A
(AMRALI)
|
2608007000NRG25210520240013098
|
21/05/2024
|
Harwinder Kaur
|
2608007WL000829
|
Harwinder Kaur
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042380
|
|
HARWINDER KAUR WO NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MORINDA
|
PB-08-007-001-001/35-A
(AMRALI)
|
2608007000NRG25210520240013099
|
21/05/2024
|
Kaka singh
|
2608007WL000829
|
Kaka singh
|
00349
|
PSIB0000232
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243042440
|
|
KAKA SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MORINDA
|
PB-08-007-001-001/43-A
(AMRALI)
|
2608007000NRG25210520240013100
|
21/05/2024
|
charan kaur
|
2608007WL000829
|
charan kaur
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042382
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MORINDA
|
PB-08-007-001-001/58-A
(AMRALI)
|
2608007000NRG25210520240013102
|
21/05/2024
|
amarjit kaur
|
2608007WL000829
|
amarjit kaur
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042348
|
|
AMARJIT KAUR W/O HARBANS SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
85
|
MORINDA
|
PB-08-007-001-001/58-A
(AMRALI)
|
2608007000NRG25210520240013101
|
21/05/2024
|
HARBANS SINGH
|
2608007WL000829
|
HARBANS SINGH
|
00349
|
PSIB0000232
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243042389
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MORINDA
|
PB-08-007-001-001/82-A
(AMRALI)
|
2608007000NRG25210520240013103
|
21/05/2024
|
sukhwant kaur
|
2608007WL000829
|
sukhwant kaur
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042376
|
|
SUKHWANT KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MORINDA
|
PB-08-007-001-001/88
(AMRALI)
|
2608007000NRG25210520240013104
|
21/05/2024
|
MANJIT KAUR
|
2608007WL000829
|
MANJIT KAUR
|
00349
|
PSIB0000232
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243042384
|
|
MANJIT KAUR W/O TATA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MORINDA
|
PB-08-007-001-001/96-A
(AMRALI)
|
2608007000NRG25210520240013105
|
21/05/2024
|
Baljinder Kaur
|
2608007WL000829
|
Baljinder Kaur
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042362
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MORINDA
|
PB-08-007-001-001/97-A
(AMRALI)
|
2608007000NRG25210520240013106
|
21/05/2024
|
sukhwinder kaur
|
2608007WL000829
|
sukhwinder kaur
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042363
|
|
SUKHWINDER KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MORINDA
|
PB-08-007-001-001/98-A
(AMRALI)
|
2608007000NRG25210520240013107
|
21/05/2024
|
amarjit singh
|
2608007WL000829
|
amarjit singh
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042417
|
|
AMARJIT SINGH S/O BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MORINDA
|
PB-08-007-001-001/98-A
(AMRALI)
|
2608007000NRG25210520240013108
|
21/05/2024
|
balbir kaur
|
2608007WL000829
|
balbir kaur
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042364
|
|
BALBIR KAUR W/O AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MORINDA
|
PB-08-007-001-001/99-A
(AMRALI)
|
2608007000NRG25210520240013109
|
21/05/2024
|
SURJEET KAUR
|
2608007WL000829
|
SURJEET KAUR
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042343
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MORINDA
|
PB-08-007-013-001/105
(CHAKLAN)
|
2608007000NRG25210520240013131
|
21/05/2024
|
kamaljit kaur
|
2608007WL000831
|
kamaljit kaur
|
00349
|
PSIB0000232
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243042439
|
|
MRS KAMALJIT KAUR WO SODHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MORINDA
|
PB-08-007-013-001/113
(CHAKLAN)
|
2608007000NRG25210520240013132
|
21/05/2024
|
shamsher Kaur
|
2608007WL000831
|
shamsher Kaur
|
00349
|
PSIB0000232
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243042443
|
|
SHAMSHER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MORINDA
|
PB-08-007-033-001/10-A
(KALARA)
|
2608007000NRG25210520240012616
|
21/05/2024
|
BALWINDER KAUR
|
2608007WL000797
|
BALWINDER KAUR
|
00349
|
PSIB0000232
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243042361
|
|
BALWINDER KAUR
|
INDUSIND BANK(607189)
|
|
96
|
MORINDA
|
PB-08-007-033-001/119-A
(KALARA)
|
2608007000NRG25210520240012618
|
21/05/2024
|
Amarjit Kaur
|
2608007WL000797
|
Amarjit Kaur
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042355
|
|
AMARJIT KAUR WO AJAIB SINGH
|
UCO BANK(607066)
|
|
97
|
MORINDA
|
PB-08-007-033-001/13-A
(KALARA)
|
2608007000NRG25210520240012621
|
21/05/2024
|
Manjit Kaur
|
2608007WL000797
|
Manjit Kaur
|
00349
|
PSIB0000232
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243042433
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MORINDA
|
PB-08-007-033-001/20-A
(KALARA)
|
2608007000NRG25210520240012627
|
21/05/2024
|
Gurmail Kaur
|
2608007WL000797
|
Gurmail Kaur
|
00349
|
PSIB0000232
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243042438
|
|
Gurmel Kaur
|
PUNJAB & SIND BANK(607087)
|
|
99
|
MORINDA
|
PB-08-007-033-001/30-A
(KALARA)
|
2608007000NRG25210520240012628
|
21/05/2024
|
KULDEEP
|
2608007WL000797
|
KULDEEP
|
00349
|
PSIB0000232
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243042354
|
|
KULDIP KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
MORINDA
|
PB-08-007-033-001/34-A
(KALARA)
|
2608007000NRG25210520240012630
|
21/05/2024
|
SOMA DEVI
|
2608007WL000797
|
SOMA DEVI
|
00349
|
PSIB0000232
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243042412
|
|
SOMA DEVI W O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
MORINDA
|
PB-08-007-033-001/35-A
(KALARA)
|
2608007000NRG25210520240012631
|
21/05/2024
|
JOGINDER KAUR
|
2608007WL000797
|
JOGINDER KAUR
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042414
|
|
JOGINDER KAUR W/O FAKEERIA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
MORINDA
|
PB-08-007-033-001/40-A
(KALARA)
|
2608007000NRG25210520240012633
|
21/05/2024
|
Baljit Kaur
|
2608007WL000797
|
Baljit Kaur
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042359
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
MORINDA
|
PB-08-007-033-001/44-A
(KALARA)
|
2608007000NRG25210520240012635
|
21/05/2024
|
GURMEET KAUR
|
2608007WL000797
|
GURMEET KAUR
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042360
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MORINDA
|
PB-08-007-033-001/53-A
(KALARA)
|
2608007000NRG25210520240012636
|
21/05/2024
|
Paramjeet Kaur
|
2608007WL000797
|
Paramjeet Kaur
|
00349
|
PSIB0000232
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243042356
|
|
PARAMJIT KAUR W/O DIBAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
MORINDA
|
PB-08-007-033-001/79-A
(KALARA)
|
2608007000NRG25210520240012640
|
21/05/2024
|
chhinder Kaur
|
2608007WL000797
|
chhinder Kaur
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042413
|
|
CHINDER KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
MORINDA
|
PB-08-007-033-001/94-A
(KALARA)
|
2608007000NRG25210520240012648
|
21/05/2024
|
JARNAIL KAUR
|
2608007WL000797
|
JARNAIL KAUR
|
00349
|
PSIB0000232
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243042411
|
|
JARNAIL KAUR WO JAGINDER SING
|
PUNJAB & SIND BANK(607087)
|
|
107
|
MORINDA
|
PB-08-007-033-001/98-A
(KALARA)
|
2608007000NRG25210520240012649
|
21/05/2024
|
jasmail kaur
|
2608007WL000797
|
jasmail kaur
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042432
|
|
JASMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
MORINDA
|
PB-08-007-033-001/99-A
(KALARA)
|
2608007000NRG25210520240012650
|
21/05/2024
|
SWARANJIT KAUR
|
2608007WL000797
|
SWARANJIT KAUR
|
00349
|
PSIB0000232
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243042357
|
|
SWARANJIT KAUR W/O TEJINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
109
|
MORINDA
|
PB-08-007-038-001/52-A
(KOTLI)
|
2608007000NRG25210520240013020
|
21/05/2024
|
Jaswinder Kaur
|
2608007WL000828
|
Jaswinder Kaur
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042415
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
MORINDA
|
PB-08-007-050-001/2-A
(RAMGARH)
|
2608007000NRG25210520240013113
|
21/05/2024
|
Manpreet Kaur
|
2608007WL000830
|
Manpreet Kaur
|
00349
|
PSIB0000232
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243042366
|
|
MANPREET KAUR W/O BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
MORINDA
|
PB-08-007-050-001/21-A
(RAMGARH)
|
2608007000NRG25210520240013114
|
21/05/2024
|
Jaspreet Kaur
|
2608007WL000830
|
Jaspreet Kaur
|
00349
|
PSIB0000232
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243042368
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
MORINDA
|
PB-08-007-050-001/31-A
(RAMGARH)
|
2608007000NRG25210520240013115
|
21/05/2024
|
VIMLA RANI
|
2608007WL000830
|
VIMLA RANI
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042396
|
|
BIMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
MORINDA
|
PB-08-007-050-001/32-A
(RAMGARH)
|
2608007000NRG25210520240013116
|
21/05/2024
|
Rajinder Kaur
|
2608007WL000830
|
Rajinder Kaur
|
00349
|
PSIB0000232
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243042409
|
|
HARJINDER KAUR W/O HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
MORINDA
|
PB-08-007-050-001/34-A
(RAMGARH)
|
2608007000NRG25210520240013117
|
21/05/2024
|
Surmukh Singh
|
2608007WL000830
|
Surmukh Singh
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042408
|
|
SURMUKH SINGH S/O KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
MORINDA
|
PB-08-007-050-001/39
(RAMGARH)
|
2608007000NRG25210520240013121
|
21/05/2024
|
Balwinder Kaur
|
2608007WL000830
|
Balwinder Kaur
|
00349
|
PSIB0000232
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243042353
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
MORINDA
|
PB-08-007-050-001/43
(RAMGARH)
|
2608007000NRG25210520240013123
|
21/05/2024
|
Manjit Kaur
|
2608007WL000830
|
Manjit Kaur
|
00349
|
PSIB0000232
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243042370
|
|
MANJIT KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
MORINDA
|
PB-08-007-050-001/45
(RAMGARH)
|
2608007000NRG25210520240013124
|
21/05/2024
|
Manjit Kaur
|
2608007WL000830
|
Manjit Kaur
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042341
|
|
MANJIT KAUR WO HARBAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
MORINDA
|
PB-08-007-050-001/49-A
(RAMGARH)
|
2608007000NRG25210520240013125
|
21/05/2024
|
Darshan Singh
|
2608007WL000830
|
Darshan Singh
|
00349
|
PSIB0000232
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243042420
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
MORINDA
|
PB-08-007-050-001/55
(RAMGARH)
|
2608007000NRG25210520240013127
|
21/05/2024
|
Baljit Kaur
|
2608007WL000830
|
Baljit Kaur
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042429
|
|
BALJIT KAUR W/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
MORINDA
|
PB-08-007-050-001/66
(RAMGARH)
|
2608007000NRG25210520240013128
|
21/05/2024
|
Amandeep kaur
|
2608007WL000830
|
Amandeep kaur
|
00349
|
PSIB0000232
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243042422
|
|
AMANDEEP KAUR W/O RANJIT SING(JASHAN JLG
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
121
|
MORINDA
|
PB-08-007-050-001/8-A
(RAMGARH)
|
2608007000NRG25210520240013130
|
21/05/2024
|
MEWA SINGH
|
2608007WL000830
|
MEWA SINGH
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042342
|
|
MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
MORINDA
|
PB-08-007-055-001/3-A
(ROUNI KHURD)
|
2608007000NRG25210520240012989
|
21/05/2024
|
Karamjeet Kaur
|
2608007WL000825
|
Karamjeet Kaur
|
00349
|
PSIB0000232
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243042427
|
|
KARAMJIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
MORINDA
|
PB-08-007-055-001/4-A
(ROUNI KHURD)
|
2608007000NRG25210520240012990
|
21/05/2024
|
Kesar Singh
|
2608007WL000825
|
Kesar Singh
|
00349
|
PSIB0000232
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243042426
|
|
KESAR SINGH SO UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
MORINDA
|
PB-08-007-055-001/5-A
(ROUNI KHURD)
|
2608007000NRG25210520240012991
|
21/05/2024
|
Paramjeet Kaur
|
2608007WL000825
|
Paramjeet Kaur
|
00349
|
PSIB0000232
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243042425
|
|
PARAMJIT KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
MORINDA
|
PB-08-007-055-001/55
(ROUNI KHURD)
|
2608007000NRG25210520240012993
|
21/05/2024
|
Darshan Singh
|
2608007WL000825
|
Darshan Singh
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042444
|
|
DARSHAN SINGH
|
FEDERAL BANK(607165)
|
|
126
|
MORINDA
|
PB-08-007-055-001/55
(ROUNI KHURD)
|
2608007000NRG25210520240012992
|
21/05/2024
|
Mukhtiar Kaur
|
2608007WL000825
|
Mukhtiar Kaur
|
00349
|
PSIB0000232
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243042434
|
|
MUKHTIAR KAUR
|
BANK OF BARODA(606985)
|
|
127
|
MORINDA
|
PB-08-007-055-001/56
(ROUNI KHURD)
|
2608007000NRG25210520240012994
|
21/05/2024
|
manjit kaur
|
2608007WL000825
|
manjit kaur
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042428
|
|
MANJIT KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156170
|
156170
|
|
|
|
|
|
|
|
|
128
|
MORINDA
|
PB-08-007-001-001/177
(AMRALI)
|
2608007000NRG25210520240013069
|
21/05/2024
|
sant singh
|
2608007WL000829
|
sant singh
|
00349
|
PSIB0000268
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243042447
|
|
MR SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MORINDA
|
PB-08-007-033-001/38-A
(KALARA)
|
2608007000NRG25210520240012632
|
21/05/2024
|
Baljinder singh
|
2608007WL000797
|
Baljinder singh
|
00349
|
PSIB0000268
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042446
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
MORINDA
|
PB-08-007-033-001/85-A
(KALARA)
|
2608007000NRG25210520240012642
|
21/05/2024
|
AJMAR KAUR
|
2608007WL000797
|
AJMAR KAUR
|
00349
|
PSIB0000268
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243042449
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
MORINDA
|
PB-08-007-033-001/92-A
(KALARA)
|
2608007000NRG25210520240012647
|
21/05/2024
|
Harpreet kaur
|
2608007WL000797
|
Harpreet kaur
|
00349
|
PSIB0000268
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243042448
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
132
|
MORINDA
|
PB-08-007-050-001/38
(RAMGARH)
|
2608007000NRG25210520240013120
|
21/05/2024
|
Bhupinder Kaur
|
2608007WL000830
|
Bhupinder Kaur
|
00349
|
PSIB0000268
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042424
|
|
BHUPINDER KAUR WO NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
MORINDA
|
PB-08-007-050-001/40
(RAMGARH)
|
2608007000NRG25210520240013122
|
21/05/2024
|
Paramjeet Kaur
|
2608007WL000830
|
Paramjeet Kaur
|
00349
|
PSIB0000268
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243042423
|
|
PARAMJIT KAUR WO PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
134
|
MORINDA
|
PB-08-007-018-001/48
(DATAR PUR)
|
2608007000NRG25210520240012966
|
21/05/2024
|
baljinder kaur
|
2608007WL000823
|
baljinder kaur
|
00349
|
PSIB0021416
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243042462
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
MORINDA
|
PB-08-007-018-001/50
(DATAR PUR)
|
2608007000NRG25210520240012967
|
21/05/2024
|
Kamaljit Kaur
|
2608007WL000823
|
Kamaljit Kaur
|
00349
|
PSIB0021416
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243042465
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
MORINDA
|
PB-08-007-018-001/57
(DATAR PUR)
|
2608007000NRG25210520240012968
|
21/05/2024
|
Amandeep kaur
|
2608007WL000823
|
Amandeep kaur
|
00349
|
PSIB0021416
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243042466
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
MORINDA
|
PB-08-007-018-001/59
(DATAR PUR)
|
2608007000NRG25210520240012969
|
21/05/2024
|
karamjeet kaur
|
2608007WL000823
|
karamjeet kaur
|
00349
|
PSIB0021416
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243042464
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
MORINDA
|
PB-08-007-018-001/60
(DATAR PUR)
|
2608007000NRG25210520240012970
|
21/05/2024
|
Manjeet kaur
|
2608007WL000823
|
Manjeet kaur
|
00349
|
PSIB0021416
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243042463
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
139
|
MORINDA
|
PB-08-007-013-001/125
(CHAKLAN)
|
2608007000NRG25210520240013133
|
21/05/2024
|
Harbans kaur
|
2608007WL000831
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243042565
|
|
HARBANS KAUR
|
BANK OF BARODA(606985)
|
|
140
|
MORINDA
|
PB-08-007-013-001/148
(CHAKLAN)
|
2608007000NRG25210520240013135
|
21/05/2024
|
Daljit kaur
|
2608007WL000831
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243042564
|
|
DALJIT KAUR W/O MR BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
141
|
MORINDA
|
PB-08-007-013-001/48-A
(CHAKLAN)
|
2608007000NRG25210520240013146
|
21/05/2024
|
sher kaur
|
2608007WL000831
|
sher kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243042568
|
|
SHER KAUR 67193 W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
MORINDA
|
PB-08-007-013-001/51-A
(CHAKLAN)
|
2608007000NRG25210520240013148
|
21/05/2024
|
Gurmit Kaur
|
2608007WL000831
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243042569
|
|
GURMIT KAUR PLA 113412 W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
MORINDA
|
PB-08-007-033-001/90-A
(KALARA)
|
2608007000NRG25210520240012645
|
21/05/2024
|
SAJAN SINGH
|
2608007WL000797
|
SAJAN SINGH
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243042563
|
|
SAJJAN SINGH
|
UCO BANK(607066)
|
|
144
|
MORINDA
|
PB-08-007-038-001/101
(KOTLI)
|
2608007000NRG25210520240013005
|
21/05/2024
|
Bhupinder Kaur
|
2608007WL000828
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042576
|
|
BHUPINDER KAUR W/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
MORINDA
|
PB-08-007-038-001/111
(KOTLI)
|
2608007000NRG25210520240013110
|
21/05/2024
|
kuldeep kaur
|
2608007WL000829
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042540
|
|
KULDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
146
|
MORINDA
|
PB-08-007-038-001/120
(KOTLI)
|
2608007000NRG25210520240013006
|
21/05/2024
|
manjeet kaur
|
2608007WL000828
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042561
|
|
MANJEET KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
MORINDA
|
PB-08-007-038-001/122
(KOTLI)
|
2608007000NRG25210520240013007
|
21/05/2024
|
Sukhwinder Kaur
|
2608007WL000828
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042562
|
|
SUKHWINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
MORINDA
|
PB-08-007-038-001/126
(KOTLI)
|
2608007000NRG25210520240013008
|
21/05/2024
|
Jaspreet kaur
|
2608007WL000828
|
Jaspreet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042547
|
|
JASPREET W O NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
MORINDA
|
PB-08-007-038-001/131
(KOTLI)
|
2608007000NRG25210520240013009
|
21/05/2024
|
Daljit singh
|
2608007WL000828
|
Daljit singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042548
|
|
DALJIT SINGH SO MAGHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
MORINDA
|
PB-08-007-038-001/15-A
(KOTLI)
|
2608007000NRG25210520240013012
|
21/05/2024
|
Gurdev Kaur
|
2608007WL000828
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042556
|
|
GURDEV KAUR & DSSO ROPAR
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
MORINDA
|
PB-08-007-038-001/16-A
(KOTLI)
|
2608007000NRG25210520240013013
|
21/05/2024
|
Fakir Singh
|
2608007WL000828
|
Fakir Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243042542
|
|
FAKIR SINGH S/O SAUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
MORINDA
|
PB-08-007-038-001/20-A
(KOTLI)
|
2608007000NRG25210520240013014
|
21/05/2024
|
Sher Singh
|
2608007WL000828
|
Sher Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042555
|
|
SHER SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MORINDA
|
PB-08-007-038-001/24-A
(KOTLI)
|
2608007000NRG25210520240013015
|
21/05/2024
|
Nirmal Singh
|
2608007WL000828
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042575
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
MORINDA
|
PB-08-007-038-001/29-A
(KOTLI)
|
2608007000NRG25210520240013016
|
21/05/2024
|
Hardeep singh
|
2608007WL000828
|
Hardeep singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042557
|
|
HARDEEP SINGH SO MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
MORINDA
|
PB-08-007-038-001/47-A
(KOTLI)
|
2608007000NRG25210520240013018
|
21/05/2024
|
Charanjit Kaur
|
2608007WL000828
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042554
|
|
CHARANJIT KAUR W/O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
MORINDA
|
PB-08-007-038-001/49-A
(KOTLI)
|
2608007000NRG25210520240013019
|
21/05/2024
|
Baljinder Kaur
|
2608007WL000828
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042544
|
|
BALJINDER KAUR W/O SOM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
MORINDA
|
PB-08-007-038-001/54-A
(KOTLI)
|
2608007000NRG25210520240013021
|
21/05/2024
|
Sona
|
2608007WL000828
|
Sona
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243042559
|
|
SONA W/O KULVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
MORINDA
|
PB-08-007-038-001/66
(KOTLI)
|
2608007000NRG25210520240013022
|
21/05/2024
|
Manjit Kaur
|
2608007WL000828
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042549
|
|
MANJIT KAUR W/O BALRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MORINDA
|
PB-08-007-038-001/69
(KOTLI)
|
2608007000NRG25210520240013023
|
21/05/2024
|
Kamaljit Kaur
|
2608007WL000828
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042553
|
|
KAMALJIT KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
MORINDA
|
PB-08-007-038-001/71
(KOTLI)
|
2608007000NRG25210520240013024
|
21/05/2024
|
Karamjit Kaur
|
2608007WL000828
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042551
|
|
KARAMJIT KAUR & DSSO ROPAR
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
MORINDA
|
PB-08-007-038-001/76
(KOTLI)
|
2608007000NRG25210520240013026
|
21/05/2024
|
Balkar Singh
|
2608007WL000828
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042577
|
|
BALKAR SINGH S/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
MORINDA
|
PB-08-007-038-001/77
(KOTLI)
|
2608007000NRG25210520240013027
|
21/05/2024
|
Baljinder Kaur
|
2608007WL000828
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042541
|
|
BALJINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
MORINDA
|
PB-08-007-038-001/79
(KOTLI)
|
2608007000NRG25210520240013028
|
21/05/2024
|
Amarjeet Kaur
|
2608007WL000828
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243042543
|
|
AMARJEET KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
MORINDA
|
PB-08-007-038-001/80
(KOTLI)
|
2608007000NRG25210520240013029
|
21/05/2024
|
MANPREET KAUR
|
2608007WL000828
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042546
|
|
MANPREET KAUR W/O PARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
MORINDA
|
PB-08-007-038-001/82
(KOTLI)
|
2608007000NRG25210520240013030
|
21/05/2024
|
Ranjit Kaur
|
2608007WL000828
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243042560
|
|
RANJIT KAUR W/O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
MORINDA
|
PB-08-007-038-001/83
(KOTLI)
|
2608007000NRG25210520240013031
|
21/05/2024
|
Sajan Singh
|
2608007WL000828
|
Sajan Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042558
|
|
SAJAN SINGH S/O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
MORINDA
|
PB-08-007-038-001/86
(KOTLI)
|
2608007000NRG25210520240013032
|
21/05/2024
|
Karnail Kaur
|
2608007WL000828
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243042550
|
|
KARNAIL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MORINDA
|
PB-08-007-038-001/87
(KOTLI)
|
2608007000NRG25210520240013033
|
21/05/2024
|
Amrik singh
|
2608007WL000828
|
Amrik singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042552
|
|
LOAN AMRIK SINGH S/O RACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
MORINDA
|
PB-08-007-038-001/99
(KOTLI)
|
2608007000NRG25210520240013036
|
21/05/2024
|
Parminder Singh
|
2608007WL000828
|
Parminder Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042545
|
|
PARMINDER SINGH S/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
MORINDA
|
PB-08-007-048-001/83
(PAPRALI)
|
2608007000NRG25210520240012985
|
21/05/2024
|
swaran k
|
2608007WL000824
|
swaran k
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042572
|
|
SWARAN KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MORINDA
|
PB-08-007-048-001/86
(PAPRALI)
|
2608007000NRG25210520240012986
|
21/05/2024
|
Daljeet kaur
|
2608007WL000824
|
Daljeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042570
|
|
DALJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
MORINDA
|
PB-08-007-050-001/14-A
(RAMGARH)
|
2608007000NRG25210520240013111
|
21/05/2024
|
Angrej Kaur
|
2608007WL000830
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243042566
|
|
ANGREJ KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
MORINDA
|
PB-08-007-050-001/35-A
(RAMGARH)
|
2608007000NRG25210520240013118
|
21/05/2024
|
Ajmer Kaur
|
2608007WL000830
|
Ajmer Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243042574
|
|
AJMER KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
MORINDA
|
PB-08-007-059-001/4-A
(SAMROLI)
|
2608007000NRG25210520240013000
|
21/05/2024
|
Savitar Kaur
|
2608007WL000826
|
Savitar Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042571
|
|
SAVITAR KAUR
|
BANK OF BARODA(606985)
|
|
175
|
MORINDA
|
PB-08-007-061-001/17-A
(SARHANA)
|
2608007000NRG25210520240013003
|
21/05/2024
|
pal singh
|
2608007WL000827
|
pal singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243042567
|
|
PAL SINGH 113351 S/O PRITAM RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62468
|
62468
|
|
|
|
|
|
|
|
|
176
|
MORINDA
|
PB-08-007-017-001/67
(CHATAMLI)
|
2608007000NRG25210520240012663
|
21/05/2024
|
Manjit Singh
|
2608007WL000798
|
Manjit Singh
|
00354
|
PUNB0027900
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042450
|
|
MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
177
|
MORINDA
|
PB-08-007-017-001/22-A
(CHATAMLI)
|
2608007000NRG25210520240012653
|
21/05/2024
|
jasvir kaur
|
2608007WL000798
|
jasvir kaur
|
00354
|
PUNB0054610
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042454
|
|
JASVIR KAUR
|
FEDERAL BANK(607165)
|
|
178
|
MORINDA
|
PB-08-007-017-001/3-A
(CHATAMLI)
|
2608007000NRG25210520240012654
|
21/05/2024
|
Manpreet Kaur
|
2608007WL000798
|
Manpreet Kaur
|
00354
|
PUNB0054610
|
1932
|
1932
|
Rejected
|
23/05/2024
|
|
4243042455
|
Account closed
|
|
|
|
179
|
MORINDA
|
PB-08-007-033-001/125
(KALARA)
|
2608007000NRG25210520240012620
|
21/05/2024
|
rulda singh
|
2608007WL000797
|
rulda singh
|
00354
|
PUNB0054610
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042451
|
|
MR RULDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
MORINDA
|
PB-08-007-050-001/16-A
(RAMGARH)
|
2608007000NRG25210520240013112
|
21/05/2024
|
Jasvir Singh
|
2608007WL000830
|
Jasvir Singh
|
00354
|
PUNB0054610
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042452
|
|
JASWIR SINGH S O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MORINDA
|
PB-08-007-061-001/185
(SARHANA)
|
2608007000NRG25210520240013004
|
21/05/2024
|
pal singh
|
2608007WL000827
|
pal singh
|
00354
|
PUNB0054610
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243042453
|
|
PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
182
|
MORINDA
|
PB-08-007-017-001/18-A
(CHATAMLI)
|
2608007000NRG25210520240012652
|
21/05/2024
|
Kamaljit Kaur
|
2608007WL000798
|
Kamaljit Kaur
|
00354
|
PUNB0066210
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243042456
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MORINDA
|
PB-08-007-048-001/11-A
(PAPRALI)
|
2608007000NRG25210520240012972
|
21/05/2024
|
Amarjeet Kaur
|
2608007WL000824
|
Amarjeet Kaur
|
00354
|
PUNB0066210
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042458
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
184
|
MORINDA
|
PB-08-007-048-001/74
(PAPRALI)
|
2608007000NRG25210520240012984
|
21/05/2024
|
RAJINDER KAUR
|
2608007WL000824
|
RAJINDER KAUR
|
00354
|
PUNB0066210
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042457
|
|
RAJINDER KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
185
|
MORINDA
|
PB-08-007-017-001/58
(CHATAMLI)
|
2608007000NRG25210520240012659
|
21/05/2024
|
Jaswinder Kaur
|
2608007WL000798
|
Jaswinder Kaur
|
00354
|
PUNB0352800
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243042494
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
186
|
MORINDA
|
PB-08-007-001-001/217
(AMRALI)
|
2608007000NRG25210520240013088
|
21/05/2024
|
Surjeet kumar
|
2608007WL000829
|
Surjeet kumar
|
00354
|
PUNB0388300
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243042508
|
|
SURJIT KUMAR S/O MEGH RAJ
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
187
|
MORINDA
|
PB-08-007-038-001/15-A
(KOTLI)
|
2608007000NRG25210520240013011
|
21/05/2024
|
Amarjit Singh
|
2608007WL000828
|
Amarjit Singh
|
00354
|
PUNB0388300
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243042505
|
|
AMARJIT SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MORINDA
|
PB-08-007-038-001/88
(KOTLI)
|
2608007000NRG25210520240013034
|
21/05/2024
|
balwinder kaur
|
2608007WL000828
|
balwinder kaur
|
00354
|
PUNB0388300
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042506
|
|
BALWINDER KAUR W/O RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
MORINDA
|
PB-08-007-038-001/95
(KOTLI)
|
2608007000NRG25210520240013035
|
21/05/2024
|
Harjinder Kaur
|
2608007WL000828
|
Harjinder Kaur
|
00354
|
PUNB0388300
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042517
|
|
HARJINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MORINDA
|
PB-08-007-048-001/103
(PAPRALI)
|
2608007000NRG25210520240012971
|
21/05/2024
|
paramjit kaur
|
2608007WL000824
|
paramjit kaur
|
00354
|
PUNB0388300
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042519
|
|
PARAMJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MORINDA
|
PB-08-007-048-001/16-A
(PAPRALI)
|
2608007000NRG25210520240012973
|
21/05/2024
|
Ranjit Kaur
|
2608007WL000824
|
Ranjit Kaur
|
00354
|
PUNB0388300
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042513
|
|
RANJIT KAUR W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MORINDA
|
PB-08-007-048-001/19-A
(PAPRALI)
|
2608007000NRG25210520240012974
|
21/05/2024
|
Shinder Kaur
|
2608007WL000824
|
Shinder Kaur
|
00354
|
PUNB0388300
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042514
|
|
SHINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MORINDA
|
PB-08-007-048-001/34-A
(PAPRALI)
|
2608007000NRG25210520240012975
|
21/05/2024
|
Manjit Kaur
|
2608007WL000824
|
Manjit Kaur
|
00354
|
PUNB0388300
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042518
|
|
MANJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MORINDA
|
PB-08-007-048-001/37-A
(PAPRALI)
|
2608007000NRG25210520240012976
|
21/05/2024
|
Dalveer kaur
|
2608007WL000824
|
Dalveer kaur
|
00354
|
PUNB0388300
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042582
|
|
DALBIR KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MORINDA
|
PB-08-007-048-001/38-A
(PAPRALI)
|
2608007000NRG25210520240012977
|
21/05/2024
|
Ranjeet kaur
|
2608007WL000824
|
Ranjeet kaur
|
00354
|
PUNB0388300
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042583
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MORINDA
|
PB-08-007-048-001/4-A
(PAPRALI)
|
2608007000NRG25210520240012978
|
21/05/2024
|
Sukhwinder Kaur
|
2608007WL000824
|
Sukhwinder Kaur
|
00354
|
PUNB0388300
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042511
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MORINDA
|
PB-08-007-048-001/48-A
(PAPRALI)
|
2608007000NRG25210520240012979
|
21/05/2024
|
Paramjit Kaur
|
2608007WL000824
|
Paramjit Kaur
|
00354
|
PUNB0388300
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042581
|
|
PARAMJIT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MORINDA
|
PB-08-007-048-001/51-A
(PAPRALI)
|
2608007000NRG25210520240012980
|
21/05/2024
|
Karamjit Kaur
|
2608007WL000824
|
Karamjit Kaur
|
00354
|
PUNB0388300
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042515
|
|
KARAMJIT KAUR W/O JOGINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MORINDA
|
PB-08-007-048-001/53-A
(PAPRALI)
|
2608007000NRG25210520240012981
|
21/05/2024
|
Amarjit Kaur
|
2608007WL000824
|
Amarjit Kaur
|
00354
|
PUNB0388300
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042516
|
|
AMARJIT KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MORINDA
|
PB-08-007-048-001/60-A
(PAPRALI)
|
2608007000NRG25210520240012982
|
21/05/2024
|
Jasveer kaur
|
2608007WL000824
|
Jasveer kaur
|
00354
|
PUNB0388300
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042512
|
|
JASVIR KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MORINDA
|
PB-08-007-048-001/70-A
(PAPRALI)
|
2608007000NRG25210520240012983
|
21/05/2024
|
jaswinder kaur
|
2608007WL000824
|
jaswinder kaur
|
00354
|
PUNB0388300
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042507
|
|
JASWINDER KAUR WO PRAMINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MORINDA
|
PB-08-007-048-001/87
(PAPRALI)
|
2608007000NRG25210520240012987
|
21/05/2024
|
Gurmail kaur
|
2608007WL000824
|
Gurmail kaur
|
00354
|
PUNB0388300
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243042510
|
|
GURMEL KAUR & D S S O ROPAR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MORINDA
|
PB-08-007-050-001/36-A
(RAMGARH)
|
2608007000NRG25210520240013119
|
21/05/2024
|
Sarabjeet Kaur
|
2608007WL000830
|
Sarabjeet Kaur
|
00354
|
PUNB0388300
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243042509
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28336
|
28336
|
|
|
|
|
|
|
|
|
204
|
MORINDA
|
PB-08-007-013-001/17-A
(CHAKLAN)
|
2608007000NRG25210520240013136
|
21/05/2024
|
Gurmeet Kaur
|
2608007WL000831
|
Gurmeet Kaur
|
00415
|
SBIN0005849
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243042491
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
205
|
MORINDA
|
PB-08-007-013-001/18-A
(CHAKLAN)
|
2608007000NRG25210520240013137
|
21/05/2024
|
Kamaljeet Kaur
|
2608007WL000831
|
Kamaljeet Kaur
|
00415
|
SBIN0005849
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243042485
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
MORINDA
|
PB-08-007-013-001/20-A
(CHAKLAN)
|
2608007000NRG25210520240013138
|
21/05/2024
|
Nachatter Kaur
|
2608007WL000831
|
Nachatter Kaur
|
00415
|
SBIN0005849
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243042493
|
|
NACHHTAR KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
MORINDA
|
PB-08-007-013-001/30-A
(CHAKLAN)
|
2608007000NRG25210520240013139
|
21/05/2024
|
Sawran Kaur
|
2608007WL000831
|
Sawran Kaur
|
00415
|
SBIN0005849
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243042483
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MORINDA
|
PB-08-007-013-001/32-A
(CHAKLAN)
|
2608007000NRG25210520240013140
|
21/05/2024
|
Sawran Kaur
|
2608007WL000831
|
Sawran Kaur
|
00415
|
SBIN0005849
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042487
|
|
SWARN KAUR PLA 113835 W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
MORINDA
|
PB-08-007-013-001/34-A
(CHAKLAN)
|
2608007000NRG25210520240013141
|
21/05/2024
|
Jaswinder Kaur
|
2608007WL000831
|
Jaswinder Kaur
|
00415
|
SBIN0005849
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243042488
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
MORINDA
|
PB-08-007-013-001/37-A
(CHAKLAN)
|
2608007000NRG25210520240013142
|
21/05/2024
|
Gurpreet Kaur
|
2608007WL000831
|
Gurpreet Kaur
|
00415
|
SBIN0005849
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243042490
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
MORINDA
|
PB-08-007-013-001/38-A
(CHAKLAN)
|
2608007000NRG25210520240013143
|
21/05/2024
|
Surjit Kaur
|
2608007WL000831
|
Surjit Kaur
|
00415
|
SBIN0005849
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243042489
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
MORINDA
|
PB-08-007-013-001/39-A
(CHAKLAN)
|
2608007000NRG25210520240013144
|
21/05/2024
|
Kuldeep Kaur
|
2608007WL000831
|
Kuldeep Kaur
|
00415
|
SBIN0005849
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243042486
|
|
KULDEEP KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
213
|
MORINDA
|
PB-08-007-013-001/73-A
(CHAKLAN)
|
2608007000NRG25210520240013152
|
21/05/2024
|
Jaswant Kaur
|
2608007WL000831
|
Jaswant Kaur
|
00415
|
SBIN0005849
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243042492
|
|
JASWANT KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
MORINDA
|
PB-08-007-013-001/86
(CHAKLAN)
|
2608007000NRG25210520240013154
|
21/05/2024
|
Paramjit Kaur
|
2608007WL000831
|
Paramjit Kaur
|
00415
|
SBIN0005849
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243042471
|
|
PARAMJIT KAUR W/O GURDAS SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
215
|
MORINDA
|
PB-08-007-013-001/87-A
(CHAKLAN)
|
2608007000NRG25210520240013155
|
21/05/2024
|
Hardeep Kaur
|
2608007WL000831
|
Hardeep Kaur
|
00415
|
SBIN0005849
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243042470
|
|
HARDEEP KAUR W/O MR LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
216
|
MORINDA
|
PB-08-007-033-001/100-A
(KALARA)
|
2608007000NRG25210520240012617
|
21/05/2024
|
Ranjit Kaur
|
2608007WL000797
|
Ranjit Kaur
|
00415
|
SBIN0005849
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243042484
|
|
BAHADUR SINGH RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
MORINDA
|
PB-08-007-033-001/16-A
(KALARA)
|
2608007000NRG25210520240012626
|
21/05/2024
|
Kuldeep Kaur
|
2608007WL000797
|
Kuldeep Kaur
|
00415
|
SBIN0005849
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042586
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MORINDA
|
PB-08-007-033-001/72-A
(KALARA)
|
2608007000NRG25210520240012638
|
21/05/2024
|
MALKIAT SINGH
|
2608007WL000797
|
MALKIAT SINGH
|
00415
|
SBIN0005849
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243042459
|
|
MR MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
MORINDA
|
PB-08-007-033-001/72-A
(KALARA)
|
2608007000NRG25210520240012639
|
21/05/2024
|
Swaran Kaur
|
2608007WL000797
|
Swaran Kaur
|
00415
|
SBIN0005849
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042460
|
|
SWARN KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
MORINDA
|
PB-08-007-038-001/36-A
(KOTLI)
|
2608007000NRG25210520240013017
|
21/05/2024
|
Pritam Singh
|
2608007WL000828
|
Pritam Singh
|
00415
|
SBIN0005849
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042461
|
|
PRITAM SINGH S/O JANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37352
|
37352
|
|
|
|
|
|
|
|
|
221
|
MORINDA
|
PB-08-007-001-001/243
(AMRALI)
|
2608007000NRG25210520240013092
|
21/05/2024
|
Manjit Kaur
|
2608007WL000829
|
Manjit Kaur
|
00415
|
SBIN0050083
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042520
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
222
|
MORINDA
|
PB-08-007-017-001/1-A
(CHATAMLI)
|
2608007000NRG25210520240012651
|
21/05/2024
|
swaran kaur
|
2608007WL000798
|
swaran kaur
|
00415
|
SBIN0050085
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042525
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
MORINDA
|
PB-08-007-017-001/30-A
(CHATAMLI)
|
2608007000NRG25210520240012655
|
21/05/2024
|
gurmit kaur
|
2608007WL000798
|
gurmit kaur
|
00415
|
SBIN0050085
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243042526
|
|
GURMIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
MORINDA
|
PB-08-007-017-001/46
(CHATAMLI)
|
2608007000NRG25210520240012656
|
21/05/2024
|
Narinder kaur
|
2608007WL000798
|
Narinder kaur
|
00415
|
SBIN0050085
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042524
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
MORINDA
|
PB-08-007-017-001/51
(CHATAMLI)
|
2608007000NRG25210520240012657
|
21/05/2024
|
Daljit kaur
|
2608007WL000798
|
Daljit kaur
|
00415
|
SBIN0050085
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042531
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
MORINDA
|
PB-08-007-017-001/52
(CHATAMLI)
|
2608007000NRG25210520240012658
|
21/05/2024
|
Gurmail kaur
|
2608007WL000798
|
Gurmail kaur
|
00415
|
SBIN0050085
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243042527
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
MORINDA
|
PB-08-007-017-001/59
(CHATAMLI)
|
2608007000NRG25210520240012660
|
21/05/2024
|
Amarjit Kaur
|
2608007WL000798
|
Amarjit Kaur
|
00415
|
SBIN0050085
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243042534
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
MORINDA
|
PB-08-007-017-001/61
(CHATAMLI)
|
2608007000NRG25210520240012661
|
21/05/2024
|
Amarjeet Kaur
|
2608007WL000798
|
Amarjeet Kaur
|
00415
|
SBIN0050085
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243042533
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
MORINDA
|
PB-08-007-017-001/66
(CHATAMLI)
|
2608007000NRG25210520240012662
|
21/05/2024
|
Kamaljit Kaur
|
2608007WL000798
|
Kamaljit Kaur
|
00415
|
SBIN0050085
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243042530
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
MORINDA
|
PB-08-007-017-001/7-A
(CHATAMLI)
|
2608007000NRG25210520240012666
|
21/05/2024
|
surinder kaur
|
2608007WL000798
|
surinder kaur
|
00415
|
SBIN0050085
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243042579
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
MORINDA
|
PB-08-007-017-001/71
(CHATAMLI)
|
2608007000NRG25210520240012667
|
21/05/2024
|
Gursharan Kaur
|
2608007WL000798
|
Gursharan Kaur
|
00415
|
SBIN0050085
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243042495
|
|
MRS GURSHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
232
|
MORINDA
|
PB-08-007-013-001/79-A
(CHAKLAN)
|
2608007000NRG25210520240013153
|
21/05/2024
|
Jasvir Kaur
|
2608007WL000831
|
Jasvir Kaur
|
00415
|
SBIN0050086
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243042580
|
|
JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
MORINDA
|
PB-08-007-033-001/141
(KALARA)
|
2608007000NRG25210520240012624
|
21/05/2024
|
Manjit kaur
|
2608007WL000797
|
Manjit kaur
|
00415
|
SBIN0050086
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243042529
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
234
|
MORINDA
|
PB-08-007-033-001/31-A
(KALARA)
|
2608007000NRG25210520240012629
|
21/05/2024
|
Mahinder Kaur
|
2608007WL000797
|
Mahinder Kaur
|
00415
|
SBIN0050086
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042578
|
|
MRS MAHINDER KAUR AND D S S OPLA NO11344
|
STATE BANK OF INDIA(508548)
|
|
235
|
MORINDA
|
PB-08-007-061-001/118-A
(SARHANA)
|
2608007000NRG25210520240013002
|
21/05/2024
|
Joginder Singh
|
2608007WL000827
|
Joginder Singh
|
00415
|
SBIN0050086
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243042532
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
236
|
MORINDA
|
PB-08-007-001-001/197
(AMRALI)
|
2608007000NRG25210520240013080
|
21/05/2024
|
Harbans singh
|
2608007WL000829
|
Harbans singh
|
00415
|
SBIN0051130
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243042528
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
237
|
MORINDA
|
PB-08-007-018-001/24
(DATAR PUR)
|
2608007000NRG25210520240012961
|
21/05/2024
|
Sinderpal Kaur
|
2608007WL000823
|
Sinderpal Kaur
|
00462
|
UCBA0002992
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243042475
|
|
SINDERPAL KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
238
|
MORINDA
|
PB-08-007-018-001/25
(DATAR PUR)
|
2608007000NRG25210520240012962
|
21/05/2024
|
Davinder Kaur
|
2608007WL000823
|
Davinder Kaur
|
00462
|
UCBA0002992
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243042476
|
|
DAVINDER KAUR WO MANJIT SINGH
|
UCO BANK(607066)
|
|
239
|
MORINDA
|
PB-08-007-018-001/35-A
(DATAR PUR)
|
2608007000NRG25210520240012964
|
21/05/2024
|
Baljeet Kaur
|
2608007WL000823
|
Baljeet Kaur
|
00462
|
UCBA0002992
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243042477
|
|
BALJEET KAUR WO HARPAL SINGH
|
UCO BANK(607066)
|
|
240
|
MORINDA
|
PB-08-007-018-001/39-A
(DATAR PUR)
|
2608007000NRG25210520240012965
|
21/05/2024
|
Gurwinder Kaur
|
2608007WL000823
|
Gurwinder Kaur
|
00462
|
UCBA0002992
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243042478
|
|
GURWINDER KAUR WO JORAVAR SINGH
|
UCO BANK(607066)
|
|
241
|
MORINDA
|
PB-08-007-033-001/131
(KALARA)
|
2608007000NRG25210520240012622
|
21/05/2024
|
Mahinder kaur
|
2608007WL000797
|
Mahinder kaur
|
00462
|
UCBA0002992
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243042482
|
|
MOHINDER KAUR WO AMRIK SINGH
|
UCO BANK(607066)
|
|
242
|
MORINDA
|
PB-08-007-033-001/42-A
(KALARA)
|
2608007000NRG25210520240012634
|
21/05/2024
|
Anvar Ali
|
2608007WL000797
|
Anvar Ali
|
00462
|
UCBA0002992
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243042481
|
|
ANWAR ALI SO MOHAMMED RASID
|
UCO BANK(607066)
|
|
243
|
MORINDA
|
PB-08-007-033-001/86-A
(KALARA)
|
2608007000NRG25210520240012643
|
21/05/2024
|
CHARANJEET KAUR
|
2608007WL000797
|
CHARANJEET KAUR
|
00462
|
UCBA0002992
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243042479
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
244
|
MORINDA
|
PB-08-007-033-001/90-A
(KALARA)
|
2608007000NRG25210520240012646
|
21/05/2024
|
surinder kaur
|
2608007WL000797
|
surinder kaur
|
00462
|
UCBA0002992
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243042480
|
|
SURINDER KAUR W/O SAJJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18032
|
18032
|
|
|
|
|
|
|
|
|
245
|
MORINDA
|
PB-08-007-013-001/64-A
(CHAKLAN)
|
2608007000NRG25210520240013149
|
21/05/2024
|
manjit kaur
|
2608007WL000831
|
manjit kaur
|
00468
|
UBIN0828831
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243042472
|
|
MANJIT KAUR W/O SATWINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
246
|
MORINDA
|
PB-08-007-013-001/71-A
(CHAKLAN)
|
2608007000NRG25210520240013150
|
21/05/2024
|
Shaddi Singh
|
2608007WL000831
|
Shaddi Singh
|
00468
|
UBIN0828831
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243042473
|
|
MR SHADDI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
247
|
MORINDA
|
PB-08-007-013-001/71-A
(CHAKLAN)
|
2608007000NRG25210520240013151
|
21/05/2024
|
rajinder Kaur
|
2608007WL000831
|
rajinder Kaur
|
00468
|
UBIN0915190
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243042474
|
|
MR SHADDI SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
MORINDA
|
PB-08-007-033-001/87-A
(KALARA)
|
2608007000NRG25210520240012644
|
21/05/2024
|
Swaran Kaur
|
2608007WL000797
|
Swaran Kaur
|
00468
|
UBIN0915190
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243042467
|
|
SWARAN KAUR W O BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419566
|
419566
|
|
|
|
|
|
|
|